Senior Controller (gn)
Core
Senior Controller responsible for financial planning, budgeting, reporting, and cost analysis to support business strategy and management decision-making.
Role type
Senior Controller
Builds
Financial reports, KPIs, forecasts, and cost structures
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, variance analysis, cost accounting, financial reporting, strategic thinking, MS Office, database management
Preferred skills
English language proficiency, strategic/entrepreneurial mindset
Responsibilities
Create regular financial reports (monthly, quarterly, annual), develop and report KPIs and forecasts, conduct variance analysis and provide recommendations, present analysis results to management, manage the budget process, calculate individual and overhead costs and hourly rates, optimize cost structures, implement and develop controlling instruments including IT systems